[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO56806_39820710477102025-03-130.122025-03-014.993SO568062025-03-080.401.87
SO53291_41001273847782025-01-120.122024-12-314.994SO532912025-01-070.401.87
SO52575_31002106147772024-12-280.122024-12-164.993SO525752024-12-230.401.87
SO70259_29819911477102025-09-240.122025-09-124.992SO702592025-09-190.401.87
SO72141_31001943847782025-10-190.122025-10-074.993SO721412025-10-140.401.87
SO63887_361822147792025-06-260.122025-06-144.993SO638872025-06-210.401.87
SO63461_11001939047772025-06-190.122025-06-074.991SO634612025-06-140.401.87
SO66576_21001817647782025-08-050.122025-07-244.992SO665762025-07-310.401.87
SO64539_39821855477102025-07-060.122025-06-244.993SO645392025-07-010.401.87
SO69268_11002159247712025-09-130.122025-09-014.991SO692682025-09-080.401.87
SO58795_21002052447712025-04-140.122025-04-024.992SO587952025-04-090.401.87
SO64489_19824020477102025-07-050.122025-06-234.991SO644892025-06-300.401.87
SO62012_21002594347742025-05-290.122025-05-174.992SO620122025-05-240.401.87
SO72251_362219547792025-10-200.122025-10-084.993SO722512025-10-150.401.87
SO60624_21001619647782025-05-080.122025-04-264.992SO606242025-05-030.401.87
SO63741_31002611447742025-06-230.122025-06-114.993SO637412025-06-180.401.87
SO60345_1192389347762025-05-040.122025-04-224.991SO603452025-04-290.401.87
SO53236_362820847792025-01-100.122024-12-294.993SO532362025-01-050.401.87
SO65553_21002115247742025-07-190.122025-07-074.992SO655532025-07-140.401.87
SO56349_2191373247762025-03-040.122025-02-204.992SO563492025-02-270.401.87
SO61382_41001569747782025-05-190.122025-05-074.994SO613822025-05-140.401.87
SO73596_2191323947762025-11-070.122025-10-264.992SO735962025-11-020.401.87
SO63333_21001333447712025-06-170.122025-06-054.992SO633332025-06-120.401.87
SO70871_261467247792025-10-020.122025-09-204.992SO708712025-09-270.401.87
SO54617_1191450247762025-02-020.122025-01-214.991SO546172025-01-280.401.87
SO58631_361307947792025-04-110.122025-03-304.993SO586312025-04-060.401.87
SO64454_21001249547782025-07-050.122025-06-234.992SO644542025-06-300.401.87
SO70181_11002327547742025-09-230.122025-09-114.991SO701812025-09-180.401.87
SO72516_162437647792025-10-240.122025-10-124.991SO725162025-10-190.401.87
SO59970_31002317747712025-04-280.122025-04-164.993SO599702025-04-230.401.87
SO63573_21002170847712025-06-210.122025-06-094.992SO635732025-06-160.401.87
SO73891_1192605147762025-11-110.122025-10-304.991SO738912025-11-060.401.87
SO61504_2191457447762025-05-210.122025-05-094.992SO615042025-05-160.401.87
SO74351_11001681647742025-11-210.122025-11-094.991SO743512025-11-160.401.87
SO54512_21001689647742025-01-310.122025-01-194.992SO545122025-01-260.401.87
SO66316_29827891477102025-07-310.122025-07-194.992SO663162025-07-260.401.87
SO74603_11001695447712025-11-290.122025-11-174.991SO746032025-11-240.401.87
SO59659_262022247792025-04-240.122025-04-124.992SO596592025-04-190.401.87
SO71690_262571447792025-10-140.122025-10-024.992SO716902025-10-090.401.87
SO61131_21001865247712025-05-160.122025-05-044.992SO611312025-05-110.401.87
SO54846_1191322247762025-02-060.122025-01-254.991SO548462025-02-010.401.87
SO58823_31002213247742025-04-140.122025-04-024.993SO588232025-04-090.401.87
SO72380_31001449347742025-10-220.122025-10-104.993SO723802025-10-170.401.87
SO54072_21001279847772025-01-230.122025-01-114.992SO540722025-01-180.401.87
SO69152_21002372647712025-09-110.122025-08-304.992SO691522025-09-060.401.87
SO61937_11001615447742025-05-280.122025-05-164.991SO619372025-05-230.401.87
SO52744_11001758347712025-01-010.122024-12-204.991SO527442024-12-270.401.87
SO67000_31002714247772025-08-110.122025-07-304.993SO670002025-08-060.401.87
SO68301_11001833947742025-08-300.122025-08-184.991SO683012025-08-250.401.87
SO74950_21002175747712025-12-100.122025-11-284.992SO749502025-12-050.401.87
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87
SO68020_31002334247742025-08-250.122025-08-134.993SO680202025-08-200.401.87
SO59648_31001160147772025-04-240.122025-04-124.993SO596482025-04-190.401.87
SO63649_21001759947712025-06-220.122025-06-104.992SO636492025-06-170.401.87
SO63459_29813665477102025-06-190.122025-06-074.992SO634592025-06-140.401.87
SO64918_21001698547712025-07-120.122025-06-304.992SO649182025-07-070.401.87

Generated 2025-12-03 17:25:15.369 UTC